क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सरजीत कौर RJ-270100211600038900/20 | SC |
15 एम एल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027510
| Credited |
24/11/2023
|
|
|
2
| जीतो देवी RJ-270100211600038900/21 | SC |
15 एम एल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 197 |
197
|
0
|
0
|
197
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027510
| Credited |
24/11/2023
|
|
|
3
| बलवीर कोर RJ-270100211600038900/27 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027510
| Credited |
24/11/2023
|
|
|
4
| मलकीत कौर RJ-270100211600038900/19 | SC |
15 एम एल
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027510
| Credited |
24/11/2023
|
|
|
5
| प्रीत कौर RJ-270100211600038900/29 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027510
| Credited |
24/11/2023
|
|
|
6
| परमजीत RJ-270100211600038900/30 | SC |
15 एम एल
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| MARUDHARA GRAMIN BANK | KHAYALIWALA | SBIN0RRMRGB |
2701002116WL027510
| Credited |
24/11/2023
|
|
|
7
| तारा राम RJ-270100211600038900/2 | SC |
15 एम एल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027510
| Credited |
24/11/2023
|
|
|
8
| किरसना RJ-270100211600038900/31 | SC |
15 एम एल
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027510
| Credited |
24/11/2023
|
|
|
9
| कमला देवी RJ-270100211600038900/28 | SC |
15 एम एल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| MARUDHAR GRAMIN BANK | kundlawala | SBIN0RRMRGB |
2701002116WL027510
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 5 | 0 | 6 | 5 | 8 | 5 | 5 | 4 | 0 | 6 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |